Bill of Lading Number
019000014544
Shipment Date
2019-12-05
Filing Date
2019-12-05
Consignee
Equipetrol S.A.
Consignee (Original Format)
EQUIPETROL S.A.
CR 66 43 47
NIT ID (Original Format)
890922191
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Equipetrol S.A.
Consignee Domestic HQ
Equipetrol S.A.
Shipper
Alemite Llc
Shipper (Original Format)
ALEMITE LLC
5063 PAYSPHERE CIRCLE. CHICAGO, IL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT LIMITADA NIT 830004861-4
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA-COCTG-72T087
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
2.93
Item Quantity Unit
KG
Gross Weight (kg)
3.26
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$68
Freight Cost
1.27
Freight Value
2.54
Insurance Cost
0.05
Total Tax Paid
47000
Acceptance Date
2019-12-05
Acceptance Number
902019000245231
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2045
Customs Agent
39
Customs Code
C100
Customs Declaration
90
Customs Value
71.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
337580659
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
90201900024523
Import Type
1
Incomex Office
99
Invoice Date
2019-10-21
Invoice Number
38824793882480
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
1.22
Packaging Code
PK
Payment Date
2019-11-08
Payment Form
1
Payment Value
47000
Preprinted Number
902019000245231
Subheadings
9
Tariff Base
248812
Total Paid
47000
Value Added Tax Base
248812
Value Added Tax Paid
47000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
8
United States
中文